[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36303116.002025-01-318536Actual
29141317.002024-08-018513Actual
4714200.002022-09-028514Budget
962670.002022-12-318546Budget
4264100.002022-08-028567Budget
5574114.722022-09-028568Actual
32108134.802024-10-0185111Actual
122780.002022-06-028563Budget
28023203.002024-07-028563Actual
915820.002022-12-318573Actual
24676178.002024-04-018563Actual
3441082.682024-12-0285311Actual
1893184.002023-10-028536Actual
130517.002022-06-028573Actual
3221728.422024-10-0185511Actual
10382108.002023-01-318564Actual
5465100.002022-09-028518Budget
17721109.002023-09-028564Actual
37715243.512025-03-028528Actual
2997394.382024-08-0185611Actual
393831522.902025-05-018575Actual
34735113.532024-12-0285613Actual
16748149.002023-08-028515Actual
29389185.002024-08-018565Actual
32342134.802024-10-0185612Actual
3397432.002024-12-028526Actual
27752109.272024-06-0185112Actual
37595282.002025-03-028517Actual
749380.002022-11-028566Budget
2538410.332024-04-0185211Actual
8286112.002022-12-038565Actual
427112.002022-05-028565Actual
21877100.002023-12-318565Actual
108870.002022-05-028568Budget
26781129.322024-05-0185613Actual
5901107.002022-10-028564Actual
1692257.002023-08-028546Actual
30302193.002024-09-018563Actual
15026236.002023-06-028517Actual
28200211.002024-07-028515Actual
406446.002022-08-028556Actual
3373460.002024-12-028573Actual
30387314.002024-09-018514Actual
20876145.002023-12-038565Actual
1304262.002023-04-028556Actual
565290.002022-10-028513Actual
34002116.002024-12-028536Actual
2662911.402024-05-0185112Actual
10461144.002023-01-318515Actual
1027430.002023-01-318573Budget
35450205.632024-12-318568Actual
26246198.002024-05-018567Actual
35708108.212024-12-3185112Actual
579330.002022-10-028573Budget
23202228.362024-01-318518Actual
182435.002022-06-028556Actual
11067100.002023-01-318518Budget
19846108.002023-11-028565Actual
39402-2414.802025-05-0185712Actual
6042131.002022-10-028565Actual
20255178.362023-11-028568Actual
275188.002022-07-038516Actual
18161231.392023-09-028518Actual
1191350.002023-03-028556Budget
5840223.002022-10-028514Actual
605100.002022-05-028536Budget
7710181.392022-11-028518Actual
2104146.002023-12-038556Actual
2004462.002023-11-028566Actual
4917100.002022-09-028565Budget
10695112.002023-01-318536Actual
2724840.002024-06-018556Actual
6965176.002022-11-028514Actual
499690.002022-09-028516Budget
194853.952023-10-0285112Actual
33526108.272024-11-0185113Actual
3402875.002024-12-028546Actual
1376194.002023-05-028565Actual
2843389.002024-07-028566Actual
182340.002022-06-028556Budget
26838276.002024-06-018513Actual
36600175.332025-01-318568Actual
2394414.002024-03-018526Actual
13244100.002023-04-028567Budget
2476200.002022-07-038514Budget
13632133.002023-05-028514Actual
289581.002022-07-038546Actual
2402451.002024-03-018556Actual
1074280.002023-01-318546Budget
3260994.002024-11-018573Actual
368138.002022-05-028515Actual
1594962.002023-07-038566Actual
34297175.332024-12-028568Actual
2502753.002024-04-018546Actual
2031369.912023-11-0285111Actual
28611181.392024-07-028528Actual
33797194.002024-12-028564Actual
24761176.002024-04-018514Actual
4124110.002022-08-028566Actual
6964200.002022-11-028514Budget
18189108.662023-09-028528Actual
1730120.002022-06-028536Actual
20222141.992023-11-028528Actual
9869111.002022-12-318567Actual
2952870.002024-08-018546Actual
2276297.002024-01-318564Actual
775993.512022-11-028528Actual
1851413.532023-09-0285612Actual
2039540.122023-11-0285411Actual
27813168.852024-06-0185612Actual
37092349.002025-03-028513Actual
12192196.542023-03-028518Actual
5900100.002022-10-028564Budget
8145140.002022-12-038564Actual
10927200.002023-01-318517Budget
9580100.002022-12-318536Budget
289480.002022-07-038546Budget
861489.002022-12-038566Actual
29354234.002024-08-018515Actual
4449125.332022-08-028568Actual
606104.002022-05-028536Actual
28235204.002024-07-028565Actual
17779108.002023-09-028515Actual
1019660.002023-01-318563Budget
31896297.002024-10-018517Actual
11820100.002023-03-028536Budget
29261308.002024-08-018514Actual
17927100.002023-09-028536Actual
1727920.972023-08-0285211Actual
20629298.002023-12-038513Actual
3458434.802024-12-0285212Actual
6590100.002022-10-028518Budget
775870.002022-11-028528Budget
1535561.402023-06-0285611Actual
37212377.002025-03-028514Actual
13181139.002023-04-028517Actual
3788996.512025-03-0285411Actual
14559190.002023-06-028563Actual
27988319.002024-07-028513Actual
2211126.842022-06-028568Actual
3219085.872024-10-0185411Actual
2136928.422023-12-0385211Actual
29502122.002024-08-018536Actual
20842142.002023-12-038515Actual
10520100.002023-01-318565Budget
2096124.002023-12-038526Actual
25178177.002024-04-018567Actual
2958781.002024-08-018566Actual
286132.002022-05-028564Actual
38838376.852025-04-028518Actual
8462112.002022-12-038536Actual
32016205.632024-10-018528Actual
31304124.062024-09-0185213Actual
855540.002022-12-038556Budget
1789925.002023-09-028526Actual
28645172.302024-07-028568Actual
17038189.002023-08-028517Actual
3103894.382024-09-0185311Actual
1998555.002023-11-028546Actual
3062897.002024-09-018536Actual
2808073.002024-07-028573Actual
5464276.842022-09-028518Actual
2672100.002022-07-038565Budget
30422248.002024-09-018564Actual
22225235.932023-12-318518Actual
10519117.002023-01-318565Actual
287100.002022-05-028564Budget
2290100.002022-07-038513Budget
35330236.002024-12-318567Actual
32552167.002024-11-018563Actual
3065457.002024-09-018546Actual
7243109.002022-11-028516Actual
2370334.002024-03-018573Actual
27606102.892024-06-0185311Actual
981219.272022-05-028518Actual
19072212.002023-10-028517Actual
729040.002022-11-028526Budget
2346453.952024-01-3185611Actual
34264225.332024-12-028528Actual
908169.002022-12-318563Actual
256561311.102024-04-308574Actual
803630.002022-12-038573Budget
3656126.002022-08-028564Actual
3446427.362024-12-0285511Actual
226200.002022-05-028514Budget
27338265.002024-06-018517Actual
3857548.002025-04-028526Actual
29737384.422024-08-018518Actual
144107.142023-05-0285112Actual
729151.002022-11-028526Actual
6218100.002022-10-028536Budget
3326056.082024-11-0185211Actual
354732.002022-08-028573Actual
1337070.002023-04-028528Budget
3582764.412024-12-3185113Actual
7632153.002022-11-028567Actual
5325135.002022-09-028517Actual
22607281.002024-01-318513Actual
256531012.202024-04-308573Actual
8365122.002022-12-038516Actual
18818147.002023-10-028565Actual
28525198.002024-07-028567Actual
37127233.002025-03-028563Actual
24266187.452024-03-018568Actual
1005870.002022-12-318568Budget
22642161.002024-01-318563Actual
50890.002022-05-028516Budget
894284.422022-12-038568Actual
3101132.672024-09-0185211Actual
401781.002022-08-028546Actual
21163142.002023-12-038567Actual
1197374.002023-03-028566Actual
3517964.002024-12-318546Actual
616843.002022-10-028526Actual
35040157.002024-12-318565Actual
13545200.002023-05-028563Actual
1795345.002023-09-028546Actual
3172631.002024-10-018526Actual
33585190.732024-11-0185613Actual
256622133.302024-04-308576Actual
637164.002022-10-028566Actual
25665956.602024-04-308577Actual
3674066.722025-01-3185411Actual
1942755.022023-10-0285611Actual

Generated 2025-06-01 06:18:43.290 UTC